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Voiding Journal > The 'G/L' impact of a voided transaction cannot be changed.

edited Jun 2, 2025 2:49PM in Ask A Guru 2 comments

Hello,

A reverse Journal Entry is created to void a Bill Payment. However, it was posted in the incorrect period. The posting period should also be same on the reversal date, August.

When editing the JE to correct this, we are receiving the error: The 'G/L' impact of a voided transaction cannot be changed.

Thank you!

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